002956.SZ SHZ
Guilin Seamild Foods Co., Ltd
1W: -1.1%
1M: +2.1%
3M: -13.8%
YTD: -37.9%
1Y: -21.0%
3Y: +21.7%
5Y: -6.7%
¥17.57 ($2.62)
+0.12 (+0.69%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.9B
+20.2% ▲
5Y CAGR: +14.3%
Gross Profit
$784M
+11.8% ▲
5Y CAGR: +6.7%
Operating Income
$157M
+15.8% ▲
5Y CAGR: -3.1%
Net Income
$133M
+15.4% ▲
5Y CAGR: -3.3%
EPS (Diluted)
$0.60
+15.4% ▲
5Y CAGR: -3.0%
EBITDA
$201M
+16.8% ▲
5Y CAGR: +0.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.0B | $1.2B | $1.3B | $1.6B | $1.9B |
| YoY Growth | +5.3% | +12.6% | +15.1% | +18.9% | +20.2% |
| Cost of Revenue | $528M | $615M | $755M | $877M | $1.1B |
| Gross Profit | $497M | $539M | $572M | $701M | $784M |
| Gross Margin | 48.5% | 46.7% | 43.1% | 44.4% | 41.3% |
| R&D Expenses | $5M | $5M | $6M | $7M | $9M |
| SG&A Expenses | $327M | $388M | $419M | $360M | $380M |
| Operating Expenses | $368M | $440M | $478M | $567M | $626M |
| Operating Income | $157M | $93M | $123M | $136M | $157M |
| Operating Margin | 15.3% | 8.1% | 9.3% | 8.6% | 8.3% |
| Interest Expense | $1M | $3M | $2M | $2M | $2M |
| Income Before Tax | $156M | $118M | $123M | $135M | $157M |
| Tax Expense | $24M | $14M | $14M | $20M | $24M |
| Net Income | $132M | $104M | $109M | $115M | $133M |
| Net Margin | 12.9% | 9.0% | 8.2% | 7.3% | 7.0% |
| EPS (Diluted) | $0.59 | $0.47 | $0.49 | $0.52 | $0.60 |
| EBITDA | $178M | $148M | $157M | $172M | $201M |
| Shares Outstanding | 224M | 224M | 222M | 222M | 222M |